Youville Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,634,139 | 5,370,609 | 263,530 | 1.6 | 41% |
| 2012 | 5,746,413 | 5,556,185 | 190,228 | 4.8 | 40% |
| 2013 | 5,723,835 | 5,565,275 | 158,560 | 7.3 | 41% |
| 2014 | 6,330,893 | 6,223,718 | 107,175 | 7.0 | 43% |
| 2015 | 7,125,977 | 6,717,598 | 408,379 | 7.1 | 2% |
| 2016 | 7,799,035 | 6,692,607 | 1,106,428 | 9.4 | 2% |
| 2017 | 7,448,887 | 6,876,493 | 572,394 | 10.8 | 45% |
| 2018 | 7,726,423 | 7,060,512 | 665,911 | 11.2 | 45% |
| 2019 | 8,115,743 | 7,298,172 | 817,571 | 12.6 | 46% |
| 2020 | 7,559,426 | 7,191,288 | 368,138 | 13.4 | 47% |
| 2021 | 7,716,778 | 6,697,630 | 1,019,148 | 15.4 | 46% |
| 2022 | 6,942,033 | 6,953,030 | −10,997 | 13.9 | 48% |
| 2023 | 7,141,269 | 7,471,564 | −330,295 | 13.6 | 46% |
In its most recent public year (2023), this organization spent $330,295 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 1.6 in 2011. Staff pay was 46% of spending. $100,592 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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